[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4569 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19578 | -120266.87 | 2023-11-30 | 43 | 7 | 12 | Actual |
19353 | 48.63 | 2023-11-30 | 67 | 4 | 11 | Actual |
33721 | 105.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
16541 | 148.00 | 2023-09-30 | 94 | 1 | 3 | Actual |
15907 | 186.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
17666 | 2.00 | 2023-10-31 | 96 | 7 | 3 | Actual |
8348 | 275.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
25230 | 435.94 | 2024-05-30 | 78 | 1 | 8 | Actual |
37740 | 711.70 | 2025-04-30 | 74 | 6 | 8 | Actual |
3194 | 376.85 | 2022-08-31 | 67 | 1 | 8 | Actual |
36295 | 328.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
9746 | 13405.00 | 2023-02-28 | 7 | 7 | 6 | Actual |
26463 | 13275.47 | 2024-06-29 | 60 | 3 | 11 | Actual |
27999 | 10324.00 | 2024-08-30 | 54 | 6 | 3 | Actual |
643 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
35953 | 7707.00 | 2025-03-31 | 52 | 6 | 3 | Actual |
9199 | 650.00 | 2023-02-28 | 81 | 1 | 4 | Budget |
33412 | 99.70 | 2024-12-30 | 94 | 1 | 12 | Actual |
7970 | 215200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
26744 | 622.32 | 2024-06-29 | 81 | 2 | 13 | Actual |
12860 | 68105.00 | 2023-05-31 | 12 | 2 | 6 | Actual |
17678 | 315.00 | 2023-10-31 | 74 | 1 | 4 | Actual |
23178 | 54434.00 | 2024-03-30 | 39 | 7 | 7 | Actual |
38692 | -321.00 | 2025-05-31 | 91 | 6 | 6 | Actual |
34556 | 87.99 | 2025-01-30 | 85 | 1 | 12 | Actual |
34728 | 669.69 | 2025-01-30 | 77 | 6 | 13 | Actual |
26422 | 453.96 | 2024-06-29 | 80 | 1 | 11 | Actual |
26648 | 18.84 | 2024-06-29 | 67 | 6 | 12 | Actual |
28050 | 92139.00 | 2024-08-30 | 31 | 7 | 3 | Actual |
37467 | 21.00 | 2025-04-30 | 69 | 4 | 6 | Actual |
6364 | 23.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
34339 | 681.62 | 2025-01-30 | 65 | 1 | 11 | Actual |
1476 | 441.00 | 2022-07-31 | 76 | 1 | 5 | Actual |
32784 | 47217.00 | 2024-12-30 | 19 | 7 | 5 | Actual |
31797 | 136.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
27212 | 160.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
26577 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
19476 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
34873 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
17067 | 208.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
14945 | 7978.00 | 2023-07-31 | 54 | 6 | 6 | Actual |
28618 | 7.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
15268 | 48.63 | 2023-07-31 | 87 | 2 | 11 | Actual |
576 | 426.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
20044 | 62.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
38474 | 468.00 | 2025-05-31 | 66 | 6 | 5 | Actual |
33517 | 478.45 | 2024-12-30 | 74 | 1 | 13 | Actual |
14483 | 1368.87 | 2023-06-30 | 14 | 7 | 12 | Actual |
25872 | 73552.00 | 2024-06-29 | 13 | 7 | 4 | Actual |
34533 | 12410.56 | 2025-01-30 | 40 | 7 | 11 | Actual |
19780 | 52262.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
7709 | 193.51 | 2022-12-31 | 84 | 1 | 8 | Actual |
31837 | 102.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
4718 | 192.00 | 2022-10-31 | 89 | 1 | 4 | Actual |
321 | 25665.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
30396 | 8954.00 | 2024-10-30 | 52 | 6 | 4 | Actual |
30222 | 18668.27 | 2024-09-29 | 7 | 7 | 13 | Actual |
36511 | 132726.00 | 2025-03-31 | 35 | 7 | 7 | Actual |
38599 | 424.00 | 2025-05-31 | 81 | 3 | 6 | Actual |
20584 | 365.66 | 2023-12-31 | 7 | 7 | 12 | Actual |
29376 | 48.00 | 2024-09-29 | 69 | 6 | 5 | Actual |
30956 | 216015.71 | 2024-10-30 | 35 | 7 | 8 | Actual |
35432 | 42250.35 | 2025-02-28 | 63 | 6 | 8 | Actual |
19973 | 14.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
35083 | 187.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
31508 | 1955.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
14703 | 22187.00 | 2023-07-31 | 28 | 7 | 4 | Actual |
33082 | 44033.00 | 2024-12-30 | 32 | 7 | 7 | Actual |
25749 | 12453.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
29438 | 134.00 | 2024-09-29 | 74 | 1 | 6 | Actual |
8213 | 650.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
21816 | 99240.00 | 2024-02-28 | 35 | 7 | 4 | Actual |
26935 | 228.00 | 2024-07-30 | 92 | 7 | 3 | Actual |
9813 | 187.00 | 2023-02-28 | 89 | 1 | 7 | Actual |
21646 | 5951.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
18996 | 1252.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
28557 | 233691.00 | 2024-08-30 | 37 | 7 | 7 | Actual |
19055 | 3928.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
35115 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
3646 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
38691 | 401.00 | 2025-05-31 | 90 | 6 | 6 | Actual |
31639 | 266.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
20476 | 3757.21 | 2023-12-31 | 20 | 7 | 11 | Actual |
3362 | 68831.15 | 2022-08-31 | 37 | 7 | 8 | Actual |
37380 | 2076.00 | 2025-04-30 | 61 | 1 | 6 | Actual |
28451 | 55087.00 | 2024-08-30 | 19 | 7 | 6 | Actual |
12350 | 380.00 | 2023-05-31 | 65 | 1 | 3 | Budget |
5449 | 642.00 | 2022-10-31 | 76 | 1 | 8 | Actual |
22606 | 309.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
1399 | 594.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
6832 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
38160 | 4.00 | 2025-04-30 | 96 | 2 | 13 | Actual |
9579 | 111.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
24134 | 50.00 | 2024-04-29 | 69 | 6 | 7 | Actual |
6114 | 30.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
23392 | 16.72 | 2024-03-30 | 69 | 4 | 11 | Actual |
18567 | 1144.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
14992 | 20384.00 | 2023-07-31 | 24 | 7 | 6 | Actual |
3741 | -176.00 | 2022-09-30 | 91 | 1 | 5 | Actual |
7076 | 189.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
24889 | 608.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
29990 | 144102.38 | 2024-09-29 | 15 | 7 | 11 | Actual |
26974 | 30445.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
4325 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
25152 | 48533.00 | 2024-05-30 | 52 | 6 | 7 | Actual |
16503 | 51141.07 | 2023-08-31 | 29 | 7 | 12 | Actual |
474 | 2080.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
21231 | 4789.05 | 2024-01-31 | 61 | 2 | 8 | Actual |
22476 | 35733.34 | 2024-02-28 | 15 | 7 | 11 | Actual |
27629 | 281.62 | 2024-07-30 | 81 | 4 | 11 | Actual |
26824 | 330.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
16309 | 3085.92 | 2023-08-31 | 60 | 5 | 11 | Actual |
1391 | 524.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
26426 | 90.12 | 2024-06-29 | 84 | 1 | 11 | Actual |
18207 | 255.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
7691 | 442.00 | 2022-12-31 | 73 | 1 | 8 | Actual |
10479 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
22212 | 342.00 | 2024-02-28 | 68 | 1 | 8 | Actual |
1134 | 2402.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
16716 | 218064.00 | 2023-09-30 | 29 | 7 | 4 | Actual |
27838 | 9171.14 | 2024-07-30 | 28 | 7 | 12 | Actual |
28809 | 7.14 | 2024-08-30 | 82 | 5 | 11 | Actual |
10474 | 51900.00 | 2023-03-31 | 56 | 6 | 5 | Budget |
4638 | 100.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
9350 | 204.00 | 2023-02-28 | 90 | 1 | 5 | Actual |
8285 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
22833 | 39961.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
32352 | 204613.08 | 2024-11-29 | 101 | 6 | 12 | Actual |
13173 | 499.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
6933 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
34580 | 126.29 | 2025-01-30 | 81 | 2 | 12 | Actual |
25648 | 22472.45 | 2024-05-30 | 39 | 7 | 12 | Actual |
7829 | 239.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
17010 | 28370.00 | 2023-09-30 | 34 | 7 | 6 | Actual |
7138 | 61.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
20478 | 3223.16 | 2023-12-31 | 22 | 7 | 11 | Actual |
33050 | 802.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
5126 | 313.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
26295 | 166.24 | 2024-06-29 | 71 | 1 | 8 | Actual |
11020 | 44070.00 | 2023-03-31 | 34 | 7 | 7 | Actual |
26562 | 343.32 | 2024-06-29 | 76 | 6 | 11 | Actual |
969 | 325.33 | 2022-06-30 | 78 | 1 | 8 | Actual |
12525 | 124.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
3655 | 135.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
38486 | 806.00 | 2025-05-31 | 81 | 6 | 5 | Actual |
372 | 220.00 | 2022-06-30 | 90 | 1 | 5 | Actual |
29169 | 954.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
30497 | 8807.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
9024 | 215.00 | 2023-02-28 | 89 | 1 | 3 | Actual |
7094 | 705.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
9624 | 70.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
2227 | 18113.54 | 2022-07-31 | 7 | 7 | 8 | Actual |
33556 | 190.73 | 2024-12-30 | 90 | 2 | 13 | Actual |
5551 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
27316 | 4820988.00 | 2024-07-30 | 43 | 7 | 6 | Actual |
35334 | -306.00 | 2025-02-28 | 91 | 6 | 7 | Actual |
8483 | 113.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
2625 | 19000.00 | 2022-08-31 | 52 | 6 | 5 | Budget |
30193 | 625.82 | 2024-09-29 | 65 | 6 | 13 | Actual |
9611 | 164.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
33072 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
35909 | 1534.61 | 2025-02-28 | 23 | 7 | 13 | Actual |
16730 | 4809.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
34068 | 4360.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
32452 | 3867.99 | 2024-11-29 | 76 | 6 | 13 | Actual |
1171 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
7294 | 84.00 | 2022-12-31 | 89 | 2 | 6 | Actual |
22612 | 618.00 | 2024-03-30 | 92 | 1 | 3 | Actual |
27953 | 1520.58 | 2024-07-30 | 23 | 7 | 13 | Actual |
37126 | 263.00 | 2025-04-30 | 84 | 6 | 3 | Actual |
14043 | 117.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
14025 | 324.00 | 2023-06-30 | 92 | 1 | 7 | Actual |
4587 | 62.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
38191 | 6.00 | 2025-04-30 | 96 | 6 | 13 | Actual |
9855 | 550.00 | 2023-02-28 | 77 | 6 | 7 | Budget |
17006 | 173460.00 | 2023-09-30 | 29 | 7 | 6 | Actual |
25102 | 71746.00 | 2024-05-30 | 15 | 7 | 6 | Actual |
15488 | 1193.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
11528 | 3888.00 | 2023-04-30 | 23 | 7 | 4 | Actual |
32867 | 48.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
20784 | 116.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
21890 | 17035.00 | 2024-02-28 | 7 | 7 | 5 | Actual |
6710 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
34450 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
3869 | 129.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
22495 | 46223.56 | 2024-02-28 | 43 | 7 | 11 | Actual |
1940 | 53.00 | 2022-07-31 | 69 | 1 | 7 | Actual |
19590 | 760.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
18058 | 414.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
11209 | 57874.89 | 2023-03-31 | 35 | 7 | 8 | Actual |
30518 | 353.00 | 2024-10-30 | 90 | 6 | 5 | Actual |
10718 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
24188 | 8133.05 | 2024-04-29 | 62 | 1 | 8 | Actual |
20458 | 80.55 | 2023-12-31 | 89 | 6 | 11 | Actual |
6316 | 96.00 | 2022-11-30 | 90 | 5 | 6 | Actual |
30059 | 20.97 | 2024-09-29 | 85 | 2 | 12 | Actual |
22463 | -183.28 | 2024-02-28 | 91 | 6 | 11 | Actual |
6823 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
758 | 86.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
31342 | 4.00 | 2024-10-30 | 96 | 6 | 13 | Actual |
1745 | 280.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
33842 | 202.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
30915 | 567.76 | 2024-10-30 | 73 | 6 | 8 | Actual |
15694 | -45198.00 | 2023-08-31 | 43 | 7 | 4 | Actual |
12750 | 674.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
7543 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
6300 | 66.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
4026 | 10192.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
35098 | 81.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
454 | 15979.00 | 2022-06-30 | 24 | 7 | 5 | Actual |
376 | 8.00 | 2022-06-30 | 96 | 1 | 5 | Actual |
32398 | 139.85 | 2024-11-29 | 83 | 1 | 13 | Actual |
30505 | 450.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
35543 | 4.00 | 2025-02-28 | 96 | 2 | 11 | Actual |
4746 | 327.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
21031 | 98.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
8295 | 334.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
1979 | 134800.00 | 2022-07-31 | 56 | 6 | 7 | Budget |
639 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
103 | 276.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
37444 | 193.00 | 2025-04-30 | 74 | 3 | 6 | Actual |
34571 | 64.59 | 2025-01-30 | 68 | 2 | 12 | Actual |
32918 | 16.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
6881 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
26302 | 1475.35 | 2024-06-29 | 81 | 1 | 8 | Actual |
3320 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
9153 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
33385 | 530831.74 | 2024-12-30 | 46 | 7 | 11 | Actual |
31868 | 26915.00 | 2024-11-29 | 34 | 7 | 6 | Actual |
18007 | 249.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
24091 | 3556996.00 | 2024-04-29 | 43 | 7 | 6 | Actual |
36783 | 408.21 | 2025-03-31 | 66 | 6 | 11 | Actual |
28655 | 1308099.70 | 2024-08-30 | 101 | 6 | 8 | Actual |
8542 | 304.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
31119 | 5412.56 | 2024-10-30 | 20 | 7 | 11 | Actual |
9739 | 7.00 | 2023-02-28 | 96 | 6 | 6 | Actual |
10679 | 322.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
20569 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
11844 | 40.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
4978 | 100.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
34700 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
16418 | 9.27 | 2023-08-31 | 83 | 1 | 12 | Actual |
5383 | 118.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
27444 | 573.82 | 2024-07-30 | 66 | 2 | 8 | Actual |
10832 | 1129.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
36328 | 76.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
9682 | 3.00 | 2023-02-28 | 96 | 5 | 6 | Actual |
16998 | 12485.00 | 2023-09-30 | 18 | 7 | 6 | Actual |
24364 | 81.61 | 2024-04-29 | 66 | 3 | 11 | Actual |
24686 | 334789.00 | 2024-05-30 | 101 | 6 | 3 | Actual |
10715 | 96.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
778 | 38783.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
16027 | 230.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
10507 | 182.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
2550 | 8692.00 | 2022-08-31 | 7 | 7 | 4 | Actual |
25085 | 81.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
28606 | 1058.68 | 2024-08-30 | 80 | 2 | 8 | Actual |
32685 | 21157.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
28360 | 146.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
8222 | 160.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
17697 | 19775.00 | 2023-10-31 | 53 | 6 | 4 | Actual |
32024 | 103740.89 | 2024-11-29 | 52 | 6 | 8 | Actual |
31269 | 167.92 | 2024-10-30 | 76 | 1 | 13 | Actual |
25735 | 170.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
34273 | 35086.58 | 2025-01-30 | 53 | 6 | 8 | Actual |
1801 | 14.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
16468 | 16.72 | 2023-08-31 | 73 | 6 | 12 | Actual |
19687 | 265.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
24121 | 349260.00 | 2024-04-29 | 12 | 2 | 7 | Actual |
7938 | 161.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
20204 | 5120.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
36976 | 132.83 | 2025-03-31 | 85 | 1 | 13 | Actual |
18482 | 39.06 | 2023-10-31 | 87 | 1 | 12 | Actual |
14160 | 584.43 | 2023-06-30 | 65 | 6 | 8 | Actual |
23312 | 139.06 | 2024-03-30 | 73 | 1 | 11 | Actual |
1316 | 40900.00 | 2022-07-31 | 60 | 1 | 4 | Budget |
37827 | 76.29 | 2025-04-30 | 76 | 2 | 11 | Actual |
4265 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
9415 | 352500.00 | 2023-02-28 | 101 | 6 | 5 | Budget |
8464 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
23102 | 945.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
18615 | 45000.00 | 2023-11-30 | 99 | 6 | 3 | Actual |
37364 | 26343.00 | 2025-04-30 | 24 | 7 | 5 | Actual |
15823 | 15.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
26985 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
3603 | 11.00 | 2022-09-30 | 96 | 1 | 4 | Actual |
30604 | -166.00 | 2024-10-30 | 91 | 2 | 6 | Actual |
4209 | -155.00 | 2022-09-30 | 91 | 1 | 7 | Actual |
25686 | 405.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
24527 | 66.72 | 2024-04-29 | 89 | 1 | 12 | Actual |
4521 | 329.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
16191 | 117245.69 | 2023-08-31 | 34 | 7 | 8 | Actual |
8910 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
22116 | 638.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
35328 | 296.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
32228 | 2964.64 | 2024-11-29 | 57 | 6 | 11 | Actual |
14698 | 15266.00 | 2023-07-31 | 20 | 7 | 4 | Actual |
28864 | 5255.11 | 2024-08-30 | 18 | 7 | 11 | Actual |
32574 | 21397.00 | 2024-12-30 | 22 | 7 | 3 | Actual |
17667 | 25753.00 | 2023-10-31 | 100 | 7 | 3 | Actual |
29709 | 89571.00 | 2024-09-29 | 34 | 7 | 7 | Actual |
27202 | 15.00 | 2024-07-30 | 96 | 3 | 6 | Actual |
22427 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
5357 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
4475 | 3682.97 | 2022-09-30 | 23 | 7 | 8 | Actual |
2084 | 288.97 | 2022-07-31 | 74 | 1 | 8 | Actual |
10643 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
1862 | 550.00 | 2022-07-31 | 72 | 6 | 6 | Budget |
5683 | 169.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
30789 | 535.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
25448 | 448.64 | 2024-05-30 | 62 | 5 | 11 | Actual |
34849 | 21397.00 | 2025-02-28 | 22 | 7 | 3 | Actual |
35426 | 737.46 | 2025-02-28 | 54 | 6 | 8 | Actual |
8051 | 4449.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
8868 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
6644 | -139.83 | 2022-11-30 | 91 | 2 | 8 | Actual |
23000 | 15672.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
4376 | 688.97 | 2022-09-30 | 77 | 2 | 8 | Actual |
29097 | 11317.25 | 2024-08-30 | 8 | 7 | 13 | Actual |
10962 | 62.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
10606 | 76.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
31958 | 39629.00 | 2024-11-29 | 32 | 7 | 7 | Actual |
23414 | 297.57 | 2024-03-30 | 62 | 5 | 11 | Actual |
37779 | 86269.36 | 2025-04-30 | 34 | 7 | 8 | Actual |
23114 | 392.00 | 2024-03-30 | 92 | 1 | 7 | Actual |
12649 | 33605.00 | 2023-05-31 | 14 | 7 | 4 | Actual |
25492 | 80.55 | 2024-05-30 | 78 | 6 | 11 | Actual |
6207 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
9513 | 150.00 | 2023-02-28 | 74 | 2 | 6 | Actual |
10787 | 62.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
24806 | 115258.00 | 2024-05-30 | 4 | 7 | 4 | Actual |
29836 | 1228679.30 | 2024-09-29 | 46 | 7 | 8 | Actual |
1245 | 17675.00 | 2022-07-31 | 14 | 7 | 3 | Actual |
6704 | 198.05 | 2022-11-30 | 90 | 6 | 8 | Actual |
28004 | 4415.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
4529 | 90.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
36652 | 225.23 | 2025-03-31 | 78 | 1 | 11 | Actual |
12296 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
31048 | 1614.62 | 2024-10-30 | 62 | 4 | 11 | Actual |
24892 | -201.00 | 2024-05-30 | 91 | 6 | 5 | Actual |
38409 | 831114.00 | 2025-05-31 | 6 | 7 | 4 | Actual |
17663 | -42.00 | 2023-10-31 | 91 | 7 | 3 | Actual |
36707 | 111.40 | 2025-03-31 | 78 | 3 | 11 | Actual |
4742 | 19217.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
27406 | 38238.00 | 2024-07-30 | 38 | 7 | 7 | Actual |
37409 | 156.00 | 2025-04-30 | 65 | 2 | 6 | Actual |
29500 | 153.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
31757 | 489.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
35778 | 35000.00 | 2025-02-28 | 99 | 6 | 12 | Actual |
27452 | 1037.46 | 2024-07-30 | 77 | 2 | 8 | Actual |
17850 | 505481.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
20171 | 27465.00 | 2023-12-31 | 40 | 7 | 7 | Actual |
30160 | 2543.40 | 2024-09-29 | 61 | 2 | 13 | Actual |
11757 | 248.00 | 2023-04-30 | 77 | 2 | 6 | Actual |
7050 | 3926.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
6375 | 154.00 | 2022-11-30 | 90 | 6 | 6 | Actual |
13633 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
32683 | 491692.00 | 2024-12-30 | 4 | 7 | 4 | Actual |
1943 | 400.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
1675 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
24624 | 7952.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
22913 | 340.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
13175 | 50.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
14594 | 42953.00 | 2023-07-31 | 40 | 7 | 3 | Actual |
4753 | 60.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
25161 | 612.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
13893 | 141.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
37338 | 248.00 | 2025-04-30 | 83 | 6 | 5 | Actual |
28070 | 141.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
19379 | 61.40 | 2023-11-30 | 66 | 5 | 11 | Actual |
37721 | 292.00 | 2025-04-30 | 94 | 2 | 8 | Actual |
10703 | 89.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
22585 | -76456.68 | 2024-02-28 | 43 | 7 | 12 | Actual |
12038 | 662.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
36476 | 828.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
11419 | 128.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
33428 | 43.31 | 2024-12-30 | 78 | 2 | 12 | Actual |
28535 | 755997.00 | 2024-08-30 | 101 | 6 | 7 | Actual |
38635 | 9.00 | 2025-05-31 | 96 | 4 | 6 | Actual |
4176 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
2327 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
13434 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
28302 | 683.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
27732 | 8755.18 | 2024-07-30 | 100 | 7 | 11 | Actual |
1558 | 171.00 | 2022-07-31 | 90 | 6 | 5 | Actual |
4628 | 65087.00 | 2022-10-31 | 46 | 7 | 3 | Actual |
18143 | 10643.70 | 2023-10-31 | 61 | 1 | 8 | Actual |
27659 | 40.12 | 2024-07-30 | 84 | 5 | 11 | Actual |
37821 | 34.80 | 2025-04-30 | 67 | 2 | 11 | Actual |
11771 | 40.00 | 2023-04-30 | 85 | 2 | 6 | Budget |
746 | 126.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
38881 | 3742.06 | 2025-05-31 | 62 | 6 | 8 | Actual |
30056 | 7.14 | 2024-09-29 | 82 | 2 | 12 | Actual |
18280 | 55.02 | 2023-10-31 | 85 | 1 | 11 | Actual |
38911 | 1428714.07 | 2025-05-31 | 4 | 7 | 8 | Actual |
37768 | 59618.86 | 2025-04-30 | 19 | 7 | 8 | Actual |
14332 | 1108.23 | 2023-06-30 | 61 | 6 | 11 | Actual |
22107 | 30071.00 | 2024-02-28 | 38 | 7 | 6 | Actual |
18450 | 41094.08 | 2023-10-31 | 31 | 7 | 11 | Actual |
31796 | 124.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
33361 | 19456.44 | 2024-12-30 | 7 | 7 | 11 | Actual |
11155 | 205.63 | 2023-03-31 | 73 | 6 | 8 | Actual |
12302 | 104.11 | 2023-04-30 | 85 | 6 | 8 | Actual |
5928 | 16196.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
18042 | 143596.00 | 2023-10-31 | 37 | 7 | 6 | Actual |
36693 | 4.00 | 2025-03-31 | 96 | 2 | 11 | Actual |
25902 | 499.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
26732 | 387.22 | 2024-06-29 | 65 | 2 | 13 | Actual |
19466 | 1234.82 | 2023-11-30 | 60 | 1 | 12 | Actual |
35032 | 2601.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
22203 | -110318.00 | 2024-02-28 | 43 | 7 | 7 | Actual |
9779 | 650.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
32164 | 375.23 | 2024-11-29 | 87 | 3 | 11 | Actual |
26080 | 69.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
37512 | 9497.00 | 2025-04-30 | 52 | 6 | 6 | Actual |
21039 | 58.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
3221 | 243.51 | 2022-08-31 | 85 | 1 | 8 | Actual |
33461 | 750.77 | 2024-12-30 | 77 | 6 | 12 | Actual |
3178 | 39902.00 | 2022-08-31 | 39 | 7 | 7 | Actual |
29680 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
15624 | 761.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
24397 | 163.53 | 2024-04-29 | 74 | 4 | 11 | Actual |
18715 | 251.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
26141 | 142.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
27847 | 37056.77 | 2024-07-30 | 39 | 7 | 12 | Actual |
4194 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
10204 | 12604.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
32618 | 83030.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
9374 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
36866 | 4992.34 | 2025-03-31 | 60 | 2 | 12 | Actual |
38736 | 325.00 | 2025-05-31 | 74 | 1 | 7 | Actual |
1465 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
27289 | 47500.00 | 2024-07-30 | 99 | 6 | 6 | Actual |
16733 | 563.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
370 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
1023 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
20834 | 394.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
12515 | 10.00 | 2023-05-31 | 82 | 7 | 3 | Budget |
37992 | 259.27 | 2025-04-30 | 66 | 1 | 12 | Actual |
22732 | 582.00 | 2024-03-30 | 92 | 1 | 4 | Actual |
36587 | 85.93 | 2025-03-31 | 69 | 6 | 8 | Actual |
1257 | 34311.00 | 2022-07-31 | 32 | 7 | 3 | Actual |
4348 | -220.13 | 2022-09-30 | 91 | 1 | 8 | Actual |
19472 | 6.08 | 2023-11-30 | 68 | 1 | 12 | Actual |
29415 | 212040.00 | 2024-09-29 | 29 | 7 | 5 | Actual |
14395 | 25.23 | 2023-06-30 | 66 | 1 | 12 | Actual |
21056 | 79.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
32285 | 12654.19 | 2024-11-29 | 40 | 7 | 11 | Actual |
20172 | 244345.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
17383 | 72.04 | 2023-09-30 | 72 | 6 | 11 | Actual |
24685 | 52000.00 | 2024-05-30 | 99 | 6 | 3 | Actual |
573 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
17674 | 245.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
29061 | 231910.84 | 2024-08-30 | 56 | 6 | 13 | Actual |
34624 | 13208.45 | 2025-01-30 | 94 | 6 | 12 | Actual |
27411 | 29350.00 | 2024-07-30 | 100 | 7 | 7 | Actual |
1787 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
24316 | 139.06 | 2024-04-29 | 76 | 1 | 11 | Actual |
16233 | 17.78 | 2023-08-31 | 67 | 2 | 11 | Actual |
3987 | 205.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
16627 | 79.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
22835 | 4100.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
9261 | 56.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
38645 | 116.00 | 2025-05-31 | 73 | 5 | 6 | Actual |
8374 | 118654.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
20736 | 191.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
5816 | 216.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
4323 | 442.00 | 2022-09-30 | 73 | 1 | 8 | Actual |
25701 | 1350.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
36478 | 290.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
19909 | 403.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
30114 | 39672.77 | 2024-09-29 | 21 | 7 | 12 | Actual |
33621 | -5504.38 | 2024-12-30 | 46 | 7 | 13 | Actual |
149 | 74.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
31249 | 23337.36 | 2024-10-30 | 34 | 7 | 12 | Actual |
34064 | 16984.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
29899 | 90.12 | 2024-09-29 | 68 | 3 | 11 | Actual |
25031 | -171.00 | 2024-05-30 | 91 | 4 | 6 | Actual |
8889 | 235.93 | 2023-01-31 | 92 | 2 | 8 | Actual |
38278 | 878.00 | 2025-05-31 | 87 | 6 | 3 | Actual |
22542 | 36.93 | 2024-02-28 | 76 | 6 | 12 | Actual |
6216 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
12442 | 60.00 | 2023-05-31 | 85 | 6 | 3 | Budget |
22686 | 76.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
2322 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
14964 | 360.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
21943 | 6931.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
7708 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
1808 | 98.00 | 2022-07-31 | 76 | 5 | 6 | Actual |
30816 | 1323225.00 | 2024-10-30 | 4 | 7 | 7 | Actual |
17677 | 428.00 | 2023-10-31 | 73 | 1 | 4 | Actual |
34666 | 274.94 | 2025-01-30 | 73 | 1 | 13 | Actual |
24576 | 30.55 | 2024-04-29 | 76 | 6 | 12 | Actual |
4439 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
14695 | 99560.00 | 2023-07-31 | 15 | 7 | 4 | Actual |
33449 | 2924.22 | 2024-12-30 | 62 | 6 | 12 | Actual |
19175 | 6749.69 | 2023-11-30 | 61 | 2 | 8 | Actual |
37604 | 30461.00 | 2025-04-30 | 52 | 6 | 7 | Actual |
32555 | 354.00 | 2024-12-30 | 90 | 6 | 3 | Actual |
6976 | 7700.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
Generated 2025-07-30 15:06:18.277 UTC